Muster Roll No. : 4079	Date From : 01/08/2020    Date To : 10/08/2020	Sanction No. : 3001003/2020-2021/39138/AS    Sanction Date : 22/07/2020
Work Code : 3001003013/LD/9422510077	Work Name : Land Developmant of Reclemation of Paddy land Khinakti debbarma W/o Tilak debbarma (3001003013/LD/9422510077)

Measurement Book Detail

MB NO.  13        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Runu Kumar Debbarma(Self) TR-01-003-013-003/57 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022415 Credited 25/08/2020   2 Upendra Debbarma(Self) TR-01-003-013-003/59 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022415 Credited 25/08/2020   3 Hiran Debbarma(Self) TR-01-003-013-003/63 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022415 Credited 25/08/2020   4 Dhanu Debbarma(Self) TR-01-003-013-003/41 ST Hazari/Tulabari X X P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022415 Credited 25/08/2020   5 Aron Kumar Debbarma(Brother) TR-01-003-013-003/69 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022415 Credited 24/08/2020   6 Bina Debbarma(Wife) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022415 Credited 24/08/2020   7 Sajal Debbarma(Son) TR-01-003-013-003/54 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022415 Credited 25/08/2020   8 Larendra Debbarma(Self) TR-01-003-013-003/65 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022415 Credited 25/08/2020   Daily Attendence 7 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15600 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1950

Total man days : 78